Answer / prasad

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / sateesh kumar t

For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.

yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master

To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.

Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.

Answer / raju

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / prakash

you cannot change the reconciliation a/c while posting but,
if you feel the recon a/c needs to be changed, then the
reconcilation a/c can be changed but the old entry what
ever done already will be there in old recon a/c itself.

what is sub contract ?

0 Answers  

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How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

4 Answers   Accenture, IBM,

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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